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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
ASSETS      
Cash and cash equivalents $ 19,323 $ 61,135 $ 60,907
Accounts receivable, net 88,295 123,466 85,001
Accounts receivable from affiliates 3,137 57,421 36,351
Inventories, net 203,167 190,382 188,148
Deferred income taxes 19,705 18,566 12,740
Prepaid expenses and other 25,977 14,743 23,195
Total current assets 359,604 465,713 406,342
Property, plant and equipment, net 154,020 159,644 254,362
Goodwill 6,253 6,253 0
Other Intangibles, net 58,786 60,821 57,929
Deferred income taxes 11,775 15,806 1,324
Other non-current assets 60,961 62,283 68,836
Total assets 651,399 770,520 788,793
LIABILITIES AND EQUITY      
Accounts payable 116,246 133,668 99,319
Revolving credit agreements of subsidiaries - not guaranteed by the parent company 11,340 55,000 74,524
Current maturities of long-term debt of subsidiaries - not guaranteed by the parent company 1,485 1,467 7,877
Accrued payroll 29,484 23,567 14,837
Other current liabilities 34,248 40,979 37,868
Total current liabilities 192,803 254,681 234,425
Long-term debt of subsidiaries - not guaranteed by the parent company 166,239 191,431 147,257
Mine closing reserves 38,320 37,399 35,930
Pension and other postretirement obligations 9,831 10,616 7,355
Deferred income taxes 0 0 23,026
Other long-term liabilities 52,112 64,919 66,013
Total liabilities 459,305 559,046 514,006
Common stock:      
Retained earnings 206,400 224,428 279,922
Accumulated other comprehensive loss (21,286) (20,189) (12,762)
Total stockholders' equity 192,094 211,474 274,787
Total liabilities and equity 651,399 770,520 788,793
Shares Outstanding Class A      
Common stock:      
Common stock 5,407 5,662 6,046
Shares Outstanding Class B      
Common stock:      
Common stock $ 1,573 $ 1,573 $ 1,581